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Home My WebLink About251779 11/18/15 { CITY OF CARMEL, INDIANA VENDOR: 037500 / .. ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $•**'***432.88• ?�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 251779 �;ETON��` CARMEL IN 46032 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 432.88 OTHER EXPENSES white's eA` Hardware un_J Garden Center 9-1 Seea.x•y'eeat.A/M WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE 3 OfA cco u n t DATE NUMBER NO 31-oct-15 390 1 TO: CITY OF CARMEL WATER DEPT. 3450 w. 131ST ST. CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE 02-oct-15 2879987 BRIAN TOLAN 5.00 5.00 05-oct-15 2881137 JAMES ALFORD 58.47 63.47 06-Oct-15 2881600 . JAMES ALFORD 13.98 77.45 06-oct-15 2881758 KEN RHODES 232.60 310.05 16-oct-15 2886637 TJ(AMADOU) DIALLO 89.99 400.04 29-oct-15 2892285 JOHN MASCARI 31.06 431.10 29-Oct-15 2892511 BRIAN TOLAN 1.78 432.88 CURRENT PAST DUE i PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 432.88 0.00 0 00 c'0 00 432.88 3 1 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:1 S D T D N E I A E E CLTY OF CARMEL WATER DEPT Acct#:390 Inv:2879967 Term:1008 Sales Store:i 02-Oc[-15 19:31 L S Person:2000020 X F T Scan Number Description Part A - Qty Price One Sell Price Per Oty Ext L C X'" ',FA`. Fasiners FA - 10.00 - 500.00 0.50/ 1 -- 05.00 - -: X Account Number: 390 Name: BRIAN CHARGE 5.00 Sub Total 05.00 7,9 L /1 vi 1 z s TOLAN Memo: Na � Total Tax 0.00 Grand Total 05.00 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2881137 Term:1015 Sales Store:l 05-Oct-15 09:48 L S Person:1000741 X F T Scan Number Description Part 0 Qty Price One Sell Price Per Ory Ext L C X 087901099819':SCREORIVR sEr 6Pc = 2117.774 _ - 1 00 27:99 22.99/ 1- -.` 22:'99.' X,.-•'`, ... OB29O1036326 ;SOCKET ADAPTER 3/8- 2060408 '_- 1.00 3.4# _.3:49/ 1; '63.49'; X' . 099575344473.'CAI SCKTSI6PC3/80RcSAE.; '2300499' 1 00 ^• 37.99 31.99,:/ 7 37.99 - .. ;. :.. Account Number: 390 Name: JAMES CHARGE 58.47 Sub Total 58.47 ALFORD Memo: Total Tax 0.00 Grand Total 58.47 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2881600 Term:1014 Sales Store:l 06-Oct-15 08:36 L S Person:2000015 X F T Scan Number Description Part# Oty Price One Sell Price Per Oty Ext L C X 008236932683 FG SS,U-8T 5/16X4 7/2X2 5, H852444 2.00 - 6.99. 6.99/ ,1 13.98 /` Account Number: 390 Name: JAMES CHARGE 73.98 Sub Total 73.98 / J /,SOD ALFORD Memo: Total Tax 0.00 �/—I!](J�,y / Grand Total 13.98 White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL WATER DEPT AcctN:390 Inv:2881758 Term:1015 Sales Store:l 06-Oct-15 12:46 L S Person:2000159 X F T Scan Number Description Part 0 Qty Price One Sell Price Per pry Ext L C X--".'. " 070042500851".-NlNI/TRIII PAINT-TRAY4-6- �� --' -7365705 -`. "" - '-_'-2.00 =;:, :2:99�� -" "�-2.99/ 7'7- X, �'1 X - =`071497749473 TRAY LINERS.72PK 708552 7.00 7:70 7:.18 - X_ 0141395 7.,97737296, 4ROLLER COVER PH6.PROF T395T36�', � 1.00� '_� 8.99-;�• '�9.99/ ,1 =__ 09.99, X 012758025104 HANDY PAIL'L'INER 4PK. _ 1099803" 2.00 5.47 , '5.47/ 1 10.94 X ,012758015006 ,RANDY PAINT PAIL-A..;, 1204999. ' 2.00 - 10.87., 10.87/ -,1.,__. 21.74 X :0470341291232'MASKING PAPER 12760M 17883 - .7.00 3.18 3.18/ 1 03.18' 037064274111, ,WIRE BRUSH 4X70 ROWS - - 11101,. 2.00 4.99' 4.99/ 1 '09.98 X 071487127587 -SOFTIE ANGLE SASH 2.5..' - 1238753 2.00 6:99 - `6;'99:/ 1 .13:98 - X 077497141392'- SOFTIP 4 1238112 1.00 10.49 70.49/ 7 20.98 X 071497662947` 4ROLLER FRANE PROF 101734 1.00 3.97 3.97/ 1 03.97 X. 020066187354.-SPRYPNr 2X SAT GRANITE 1574077 4.00 3.84 2..50/ 7, 10.00 X - 051117101700 3M STRIPPING.T001 17659 _ 2.00 .6.99 6.99/. 7, 13.98 :037064226190 ,WIRE•BRUSH 6X79:ROWS - 77104 - 1.00' - "4.99 ,4,99%. 1 - 04.99.z: X ,071497734035 ROLLER CVR PCO"3/8"PK3 7395359' 9:00 7.99 T49( 1 07.99;: X >'621200056208(:3M PAINTER,TAPE 2760Y0 13247 - - 2:00 .:'4:38. 4.38/ 1 08.76. X•. 082901002758 IWAG RAGS 5.7511& 7002757 7,00 _12198 12.198:1 a 1,..`- 12;98:. X 68Z907257493:'=CtgEXT.PPNFLT NELT Gl:, 1463389'', �2 00 32,9932.99% 't 65.98', Account Number: 390 Name: KEN CHARGE 232.60 Sub Total 232.60 c RHODES Memo: e Total Tax 0.00 Grand Total 232,60 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct#:39O Inv:2886637 Term:1014 Sales Store:l 16-Oct-15 15:57 L S Person:2000159 X F T Scan Number Description Part 8 Qty Price One Sell Price Per Qty Ext L C X 081901403173 PUMP BTILlTY=1/4HP ACE ..-- 40317 7.00" "99.99 " 89:99,/ h' 89.99 ` _.. .__. .. .. ... ... Account Number: 390 Name: TJ CHARGE 89.99 Sub Total 89.99 (AMADOU) DIALLO Memo: --- - r^ � Total Tax 0.00 Grand Total 89.99 White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:3 S D T D N E I A E E I CITY OF CARMEL WATER DEPT AcctM:390 Inv:2892285 Term:1015 Sales Store:l 29-Oct-75 08:39 L S Person:2000141 X F T Scan Number Description Part I Oty Price One Sell Price Per Qty Ext L C '".TAPPER BIT 3/16X3 1/2" 55851 -- - 1.00 - Q.59' ,...4.59/ , i.., 04.59 - X--".�= - ;0.'535264340_4 _ - - X ,y008Y36786451 "°XL=HX CONCT SC:/4X1'1/4 H41559..` - 1..00 ..6.99` -.6.99/ i 06.99= ' .... _ _ X ;90B2J6433173 ''XL-CONCRETE SC TOOL'7/4 '' ..N375009.r '..- 1.00 12;49` 12,49/ 7.-' -12:49. X- -'::082907036757 _FLEXIBLE BIrHOIDER,6 ' 2060424 r: _1.00 6:99, 6.99;/ 1 .06.99,x, Account Number: 390 Name: JOHN CHARGE 31.06 sub Total 31.06 �MASCARI Memo: Total Tax 0.00 Grand Total 31.06 S D T D N E I A E E CITY OF CARMEL WATER-DEPT Acct#:390 Inv:2892511 Term:1008 Sales Store:: 29-Oct-15 14:49 L 5 Person:2000178 X F T Scan Number Description Part I Oty Price One Sell Price Per Qty Ext L C $.. 611942032525. PVC'PLUG 2MPT 44659 2,00 0:89 0.89/ 1 01.78 TOUNZZ5(� Account Number: 390 Name: BRIAN CHARGE 7.78 sub Total 01.78 TOLAN Memo: Total Tax 0.00 Grand Total 01.78 VOUCHER # 153496 WARRANT # ALLOWED 37500 IN SUM OF $ WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 r Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 390 01-6200-04 $432.88 i I I Voucher Total $432.88 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 37500 WHITES ACE HARDWARE INC Purchase Order No. 731 S. RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 11/5/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/2015 390 $432.88 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer